| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0412/15
|
MARIUS PEDERSEN |
12.10.2015 |
217,95 EUR s DPH |
| DFB0406/15
|
AG FOODS SK s.r.o. |
5.10.2015 |
208,20 EUR s DPH |
| DFB0399/15
|
MAGNA |
2.10.2015 |
898,73 EUR s DPH |
| DFB0400/15
|
Kinekus s.r.o. |
2.10.2015 |
125,04 EUR s DPH |
| DFB0401/15
|
INTA s.r.o. |
5.10.2015 |
38,40 EUR s DPH |
| DFB0402/15
|
ILLE-Papier-Service SK spol. s r.o. |
5.10.2015 |
171,00 EUR s DPH |
| DFB0403/15
|
tnTEL, s. r. o. Trenčín |
5.10.2015 |
19,50 EUR s DPH |
| DFB0398/15
|
SLOV. PLYNAREN. PRIEMYSEL |
2.10.2015 |
2 334,00 EUR s DPH |
| DFB0387/15
|
MABONEX Slovakia s.r.o. |
28.9.2015 |
195,86 EUR s DPH |
| DFB0388/15
|
Ing.Mojžiš Miroslav |
28.9.2015 |
119,50 EUR s DPH |
| DFB0389/15
|
MABONEX Slovakia s.r.o. |
28.9.2015 |
101,40 EUR s DPH |
| DFB0390/15
|
HALIMEX-ing. Lazhar Hassouna |
30.9.2015 |
355,82 EUR s DPH |
| DFB0391/15
|
HALIMEX-ing. Lazhar Hassouna |
30.9.2015 |
31,56 EUR s DPH |
| DFB0380/15
|
Jumäs Trade s.r.o. |
21.9.2015 |
841,01 EUR s DPH |
| DFB0381/15
|
ATC-JR,s.r.o. |
22.9.2015 |
744,83 EUR s DPH |
| DFB0382/15
|
I.M.D.K. Ba s.r.o. |
22.9.2015 |
184,52 EUR s DPH |
| DFB0383/15
|
MABONEX Slovakia s.r.o. |
23.9.2015 |
156,11 EUR s DPH |
| DFB0384/15
|
MABONEX Slovakia s.r.o. |
23.9.2015 |
56,23 EUR s DPH |
| DFB0385/15
|
MABONEX Slovakia s.r.o. |
23.9.2015 |
100,51 EUR s DPH |
| DFB0386/15
|
MABONEX Slovakia s.r.o. |
28.9.2015 |
68,90 EUR s DPH |
